S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Gurpreet singh(Self) PB-20-013-062-001/202 | OTHER |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL002746
| Credited |
12/03/2019
|
|
|
2
| Milkha Singh(Self) PB-20-013-070-001/20 | SC |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| ORIENTAL BANK OF COMMERCE | KHALRA - TARNTARAN | ORBC0100108 |
2620013WL002746
| Credited |
12/03/2019
|
|
|
3
| Bharat Singh PB-20-013-070-001/209 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL002746
| Credited |
12/03/2019
|
|
|
4
| Sikanderjit Singh(Self) PB-20-013-070-001/207 | OTHER |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL002746
| Credited |
12/03/2019
|
|
|
5
| Gurjant singh(Self) PB-20-013-068-001/233 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| HDFC | HDFC Sur Singh | HDFC0003374 |
2620013WL002746
| Credited |
12/03/2019
|
|
|
6
| Gurpreet singh(Self) PB-20-013-062-001/201 | OTHER |
MUGHAL CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL002746
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |